Cedar Corporation Planning/Engineering Invoice Approved
Trusted by teams at
Description
The Town of Cedarburg issued a $3,426.25 payment to Cedar Corporation for professional planning or engineering consulting services. This invoice was part of the May 2026 disbursements.
Contract Details
Contract Amount
$3,426.25
Vendor
CEDAR CORPORATION
Agency
Town of Cedarburg, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
More from CEDAR CORPORATION
More from Town of Cedarburg
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.